Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141122FTO_79338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGHAPURANA PB-15-003-025-001/236
(BHALOOR) 		2615003000NRG23141120220205029 14/11/2022 BALKAR SINGH 2615003WL008967 BALKAR SINGH 00349 PSIB0000579 1692 1692 Processed 21/11/2022 6579155668 BALKAR SINGH ()
2 BAGHAPURANA PB-15-003-025-001/510
(BHALOOR) 		2615003000NRG23141120220205032 14/11/2022 Kuljit kaur 2615003WL008967 Kuljit kaur 00349 PSIB0000579 1692 1692 Processed 21/11/2022 6579155669 Kuljit kaur ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-025-001/509
(BHALOOR) 		2615003000NRG23141120220205031 14/11/2022 balwant kaur 2615003WL008967 balwant kaur 00354 PUNB0138300 1410 1410 Processed 21/11/2022 6579155670 balwant kaur ()
SubTotal 1410 1410
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141122FTO_79338 Punjab & Sind Bank PSIB0000579 BHALOOR 3384
2 BAGHAPURANA PB2615003_141122FTO_79338 Punjab National Bank PUNB0138300 VAIROKE 1410

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